Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 32-0109100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$853,481
Up $199,759 (+31%) from 2013
Net Assets
Up$852,522
Up $199,531 (+31%) from 2013
Liabilities
Up$959
Up $228 (+31%) from 2013
Revenue
$299,100
No earlier filing loaded for comparison.
Expenses
Up$137,322
Up $5,955 (+4.5%) from 2013
Net Income
$161,778
No earlier filing loaded for comparison.
To award college scholarships to dependents of active duty and retired navy/surface force members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $585,056 | $744,079 | ▲ $159,023 |
| Savings and Temporary Cash Investments | $68,666 | $109,387 | ▲ $40,721 |
| Cash and Non-Interest-Bearing Accounts | - | $15 | - |
| Total Assets | $653,722 | $853,481 | ▲ $199,759 |
| Liabilities | |||
| Other Liabilities | $731 | $959 | ▲ $228 |
| Total Liabilities | $731 | $959 | ▲ $228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $652,991 | $852,522 | ▲ $199,531 |
| Total Net Assets Fund Balance | $652,991 | $852,522 | ▲ $199,531 |
| Total Liabilities and Net Assets / Fund Balance | $653,722 | $853,481 | ▲ $199,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $892 | $892 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $125,000 | ▲ $4,017 | - | $128,715 |
| Name | Title |
|---|---|
| Cecil D Bradley | Chairman |
| Daniel Holloway | Board Member |
| James Monroe | Board Member |
| John F Griffing | Board Member |
| KAREN O'CONNOR | Board Member |
| Maryellen Baldwin | Board Member |
| Michael Frick | Board Member |
| Michael Nowakowski | Board Member |
| Nevin Carr | Board Member |
| Perry Bingham | Board Member |
| Peter W Bulkeley | Board Member |
| Terry Etnyre | Board Member |
| Thomas Fedyszyn | Board Member |
| Ward Wilson | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $73,000 |
| Salaries, Compensation, and Employee Benefits | $45,064 |
| Other Expenses | $19,258 |
| Total Fundraising Expense | $19,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $73,000 | - | - | $73,000 |
| Other Salaries and Wages | $10,990 | $21,586 | $9,275 | $41,851 |
| Occupancy | - | $5,929 | - | $5,929 |
| Fees for Service Investment Mgmnt Fees | $855 | $855 | $3,987 | $5,697 |
| Payroll Taxes | $1,218 | $1,220 | $775 | $3,213 |
| Travel | $698 | - | $2,125 | $2,823 |
| Advertising | $83 | - | $1,431 | $1,514 |
| Fees for Services Accounting | - | $897 | $483 | $1,380 |
| Office Expenses | $65 | $187 | $620 | $872 |
| Other Expenses | $184 | $125 | $100 | $184 |
| All Other Expenses | - | $-6 | - | $-6 |
| Total Functional Expenses | $87,321 | $30,981 | $19,020 | $137,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,740 |
| Fundraising Direct Expenses | $7,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,015 | $17,015 | $4,962 | $12,053 |
| Event 2 | $5,725 | $5,725 | $2,799 | $2,926 |
| Total Events | $22,740 | $22,740 | $7,761 | $14,979 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $959 |
“A draft of form 990 will be made available to all board members for approval before it is filed.”
“The board members reviewed comparable salary data for the position of executive director, and reviewed past year's performance in determining current year compensation. There is documentation to substantiate this process.”
“The foundation makes its governing documents and financial information available to the public upon request.”
“To award college scholarships to dependents of active duty and retired navy/surface force members.”
“Unrealized gain on investments 37,753”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1431 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1514 |
| IRS990/AllOtherContributionsAmt | 0 | 232905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576713200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4966 EUCLID ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | NO 109 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51216 |
| IRS990/CYOtherExpensesAmt | 0 | 19258 |
| IRS990/CYOtherRevenueAmt | 0 | 14979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45064 |
| IRS990/CYTotalExpensesAmt | 0 | 137322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CECIL D BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER W BULKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN F GRIFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY ETNYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERRY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS FEDYSZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARD WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22740 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25688 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 73000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75812 |
| IRS990/GrossReceiptsAmt | 0 | 356985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 744079 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 892 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50124 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 652991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37753 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB SERVICE/ONLINE DONATI |
| IRS990/OtherExpensesGrp/Desc | 1 | SELECTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARHIP RECEPTION AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20819 |
| IRS990/PYOtherExpensesAmt | 0 | 19460 |
| IRS990/PYOtherRevenueAmt | 0 | 17267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38871 |
| IRS990/PYTotalExpensesAmt | 0 | 131367 |
| IRS990/PYTotalRevenueAmt | 0 | 132961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161778 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109387 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING GROSS INCOME 57,459 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 393669 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 721032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 302 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 125000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 128715 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4017 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | OYSTER ROAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANCHOR RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2799 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 73000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS REVIEWED COMPARABLE SALARY DATA FOR THE POSITION OF EXECUTIVE DIRECTOR, AND REVIEWED PAST YEAR'S PERFORMANCE IN DETERMINING CURRENT YEAR COMPENSATION. THERE IS DOCUMENTATION TO SUBSTANTIATE THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENTS 37,753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 653722 |
| IRS990/TotalAssetsEOYAmt | 0 | 853481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 853481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 232905 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 652991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87321 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.